|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKSAR
|
UT-03-005-044-001/590
(MAHARAJPUR KHURD)
|
3503005000NRG23031220220078344
|
03/12/2022
|
ASHOK
|
3503005WL014806
|
ASHOK
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900494
|
|
KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-044-001/591
(MAHARAJPUR KHURD)
|
3503005000NRG23031220220078345
|
03/12/2022
|
SUDHA DEVI
|
3503005WL014806
|
SUDHA DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900495
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-044-001/861
(MAHARAJPUR KHURD)
|
3503005000NRG23031220220078338
|
03/12/2022
|
YASHPAL
|
3503005WL014804
|
YASHPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064900496
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|